| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,698,345.07 | 123,513,992.29 | 677,173,599.36 | 526,957,545.04 | 364,077,969.90 | 213,344,138.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,698,345.07 | 123,513,992.29 | 677,173,599.36 | 526,957,545.04 | 364,077,969.90 | 213,344,138.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,171,554.77 | 176,149,533.31 | 890,994,191.60 | 657,021,858.69 | 428,605,155.50 | 233,088,442.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,381,104.79 | 111,011,451.72 | 609,362,510.71 | 459,672,260.61 | 313,525,573.42 | 179,102,336.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,275.81 | 8,310,025.51 | 44,027,091.47 | 32,933,757.23 | 22,463,576.21 | 11,576,672.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,476,433.09 | 5,474,420.78 | 20,558,238.40 | 15,220,115.87 | 9,407,427.06 | 5,337,316.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,308,688.49 | 11,477,539.01 | 59,151,893.84 | 42,853,464.33 | 25,247,375.03 | 12,735,466.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,970,174.83 | 43,115,415.69 | 167,324,520.33 | 117,671,913.11 | 65,889,781.37 | 29,741,785.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,831,122.24 | -3,239,319.40 | -9,430,063.15 | -11,329,652.46 | -7,928,577.59 | -5,405,134.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,610.34 | 1,082,881.36 | 6,029,124.65 | 4,833,584.64 | 3,536,361.84 | 1,707,618.51 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,519.64 | 582,356.11 | -8,192,310.25 | -9,935,092.36 | -7,100,007.09 | 1,656,226.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,143.05 | 680,945.05 | 9,455,436.29 | 3,848,007.78 | 3,444,270.26 | 23.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,260.20 | - | -454,541.62 | -325,838.25 | -257,273.25 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,371.58 | 110,060.70 | 127,866.58 | 74,010.88 | -83,809.83 | 74,706.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,432,751.86 | 17,986.59 | -66,806,022.51 | -6,793,597.42 | -6,267,682.42 | 97,427.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,311,678.17 | -2,301,692.86 | -3,049,595.59 | -6,584,080.49 | -6,340,235.55 | -4,684,330.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,189.01 | 1,278,190.75 | 13,014,401.43 | 8,490,426.66 | 4,754,465.83 | 2,157,349.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,226,416.45 | -52,267,694.68 | -269,270,816.29 | -140,964,638.60 | -76,120,184.40 | -20,442,901.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,811.68 | 12,276.54 | 768,855.56 | 689,814.95 | 559,695.70 | 69,682.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,814.79 | 142,160.10 | 7,293,139.67 | 5,962,197.24 | 2,291,919.62 | 742,155.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,379,419.56 | -52,397,578.24 | -275,795,100.40 | -146,237,020.89 | -77,852,408.32 | -21,115,374.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,455,943.82 | 962,554.42 | -28,233,323.09 | 172,740.05 | 254,826.05 | -74,648.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,835,363.38 | -53,360,132.66 | -247,561,777.31 | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -140,835,363.38 | -53,360,132.66 | -247,561,777.31 | -146,409,760.94 | -78,107,234.37 | -21,040,725.93 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -137,738,832.93 | -51,684,654.06 | -235,622,547.97 | -137,949,485.53 | -73,266,918.19 | -19,687,705.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,096,530.45 | -1,675,478.60 | -11,939,229.34 | -8,460,275.41 | -4,840,316.18 | -1,353,020.21 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138,571,813.77 | -53,800,891.47 | -235,424,842.73 | -135,237,690.87 | -72,905,860.07 | -20,968,735.89 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.04 | -0.17 | -0.10 | -0.05 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.10 | -0.04 | -0.17 | -0.10 | -0.05 | -0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,711.56 | 4,805,219.25 | -10,090,667.64 | -2,140,092.20 | -6,352,162.02 | -3,753,699.08 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,235,107.74 | 4,312,051.64 | -9,934,527.24 | -1,622,158.87 | -5,818,673.63 | -3,437,741.71 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,603.82 | 493,167.61 | -156,140.40 | -517,933.33 | -533,488.39 | -315,957.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -126,261,651.82 | -48,554,913.41 | -257,652,444.95 | -148,549,853.14 | -84,459,396.39 | -24,794,425.01 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,503,725.19 | -47,372,602.42 | -245,557,075.21 | -139,571,644.40 | -79,085,591.82 | -23,125,447.43 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,757,926.63 | -1,182,310.99 | -12,095,369.74 | -8,978,208.74 | -5,373,804.57 | -1,668,977.58 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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